1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048377
Contract reference
DCD-2025-00228
Contract description:
Servicios de mantenimiento y reparaciones para vehiculos institucionales de la Defensa Civil.
Type of Contract
Services
Contract Start:
11/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DCD-DAF-CD-2025-0167
Request Title
Servicios de mantenimiento y reparaciones para vehiculos institucionales de la Defensa Civil.
Description
Servicios de mantenimiento y reparaciones para vehiculos institucionales de la Defensa Civil.
Business Operation
Transportación
Reply Reference
Servicios de mantenimiento y reparaciones para veh
Type of Contract
ServicesDominicana
Contract Value
247,335 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
11/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,605.93
0.00
37,729.07
0.00
248,000.00
247,335.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicios de mantenimietos y reparaciones para vehiculos a todo costo
1
UD
248,000
209,605.93
209,605.93
0.00
18
37,729.07
0.00
248,000.00
247,335.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/12/2025_1_10 p.m..Pdf
Download
Orden de compra de mantenimiento para vehiculos 0167_0001.pdf
Orden de compra de mantenimiento para vehiculos 0167_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,335.00
DOP
Budget Appropriation Value
247,335.00
DOP
Account
Value
Annual Availability
2.2.7.2.06
247,335.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
247,335.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17654735359725Cm40
1
247,335.00
DOP
Vencido
Link
2026
EG1770835921440Qr42x
1
247,335.00
DOP
Aprobado
Link